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Nonprofiteer
← MESIVTA OHR YISROEL INC

Form 990 for tax year 2024

Filed by MESIVTA OHR YISROEL INC.

Totals

Total revenue
$1,654,669
Total expenses
$2,187,882
Contributions and grants received
$647,543
Grants paid
$391,444
Program service revenue
$998,523
Investment income
$111
Other revenue
$8,492
Total assets, end of year
$4,653,765
Total liabilities, end of year
$5,516,455
Net assets or fund balances, end of year
-$862,690
Program services expenses (Part IX)
$1,952,679
Management and general expenses
$216,698
Fundraising expenses
$18,505
Program service expenses (Part III)
$1,952,679

Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $647,543

  • 2a · Program service revenue: MEALS INCOME

    total $839,209 · related or exempt $839,209

  • 2b · Program service revenue: TUITION

    total $141,629 · related or exempt $141,629

  • 2c · Program service revenue: EXTRA CURRICULAR INCOME

    total $17,685 · related or exempt $17,685

  • 3 · Investment income

    total $111 · excluded $111

  • 11a · Other revenue: OTHER REVENUE

    total $8,492 · related or exempt $8,492

  • 11e · Other revenue, total

    $8,492

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $391,444 · program services $391,444

  • 7 · Other salaries and wages

    total $478,118 · program services $372,969 · management and general $105,149

  • 9 · Other employee benefits

    total $141,505 · program services $141,505

  • 10 · Payroll taxes

    total $23,532 · program services $23,532

  • 11b · Fees: legal

    total $7,062 · management and general $7,062

  • 11c · Fees: accounting

    total $20,800 · management and general $20,800

  • 11g · Fees: other

    total $8,016 · program services $4,150 · management and general $3,866

  • 12 · Advertising and promotion

    total $5,563 · fundraising $5,563

  • 13 · Office expenses

    total $4,698 · program services $3,424 · management and general $870 · fundraising $404

  • 16 · Occupancy

    total $161,198 · program services $161,198

  • 17 · Travel

    total $28,805 · program services $28,805

  • 20 · Interest

    total $165,531 · program services $134,940 · management and general $30,591

  • 22 · Depreciation, depletion and amortization

    total $143,823 · program services $143,823

  • 23 · Insurance

    total $15,004 · program services $5,323 · management and general $9,681

  • 24a · Other expenses: FOOD

    total $154,452 · program services $145,887 · management and general $347 · fundraising $8,218

  • 24b · Other expenses: PARSONAGE

    total $111,617 · program services $111,617

  • 24c · Other expenses: BAD DEBT

    total $89,050 · program services $89,050

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $82,621 · program services $82,621

  • 24e · All other expenses

    total $155,043 · program services $112,391 · management and general $38,332 · fundraising $4,320

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,617

  • 4 · Accounts receivable

    beginning of year $277,496 · end of year $213,811

  • 10a · Land, buildings and equipment: cost or other basis

    $4,551,507

  • 10b · Land, buildings and equipment: accumulated depreciation

    $532,312

  • 10c · Land, buildings and equipment, net

    beginning of year $4,030,490 · end of year $4,019,195

  • 14 · Intangible assets

    beginning of year $127,092 · end of year $120,496

  • 15 · Other assets

    beginning of year $362,482 · end of year $300,263

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,243 · end of year $101,820

  • 19 · Deferred revenue

    beginning of year $16,920 · end of year $25,555

  • 23 · Secured mortgages and notes payable

    beginning of year $3,188,522 · end of year $3,100,648

  • 25 · Other liabilities

    beginning of year $1,872,969 · end of year $2,288,432

  • 27 · Net assets without donor restrictions

    beginning of year -$329,477 · end of year -$862,690

Mission and programs · 2024

Mission

PAROCHIAL SECONDARY SCHOOL.

  • SECONDARY PAROCHIAL SCHOOL.

    Expenses $1,952,679 · Grants $391,444 · Revenue $998,523

As filed on the 2024 return.

Listed in Part VII

  • Aaron Gobioff

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Shlomo Kanarek

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Avi Verschleiser

    TREASURER

    Total calculated
    $0
    Hours/week
    7

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
14 July 2026
IRS schema version
2024v5.0
Source object
202601969349300325

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